Hospital Hospitality House Of Winston-Salem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,233,629 | 1,068,131 | 165,498 | 72.4 | 53% |
| 2021 | 1,382,386 | 1,149,287 | 233,099 | 69.9 | 52% |
| 2022 | 1,565,335 | 1,378,994 | 186,341 | 57.7 | 46% |
| 2023 | 1,612,792 | 1,550,240 | 62,552 | 52.3 | 45% |
In its most recent public year (2023), this organization brought in $62,552 more than it spent. Its reserves stood at about 52.3 months of spending, down from 72.4 in 2020. Staff pay was 45% of spending. $913,159 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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